Credit Controller (5764)
| Dyddiad hysbysebu: | 02 Mehefin 2025 |
|---|---|
| Cyflog: | £28,000.00 i £30,000.00 bob blwyddyn |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 02 Gorffennaf 2025 |
| Lleoliad: | Airdrie, North Lanarkshire |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Murray Recruitment |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | 5764 |
Crynodeb
Murray Recruitment are recruiting a detail-oriented Credit Control Specialist for our client based in North Lanarkshire.
This is a fantastic opportunity to join a busy and collaborative finance department, supporting the team in managing incoming payments and ensuring the accuracy of financial data. The successful candidate will be confident in handling high volumes of transactions, liaising with stakeholders, and working within strict deadlines.
Key Responsibilities:
Debt Management: Proactively follow up on outstanding balances from clients
Issue Resolution: Investigate and resolve discrepancies on customer accounts
Payment Processing: Record and apply incoming payments to the correct accounts
Cross-Department Coordination: Communicate regularly with colleagues across departments to ensure smooth processes
New Account Setup: Create and maintain new customer records
Financial Reconciliation: Balance client accounts and arrange necessary refunds
Skills & Experience:
Previous experience in an accounts receivable or credit control function
Solid understanding of cash allocation procedures and financial systems
Confident communicator with excellent interpersonal skills
Proficiency in using accounting software (experience with Sage 200 is a bonus)
Exceptional accuracy and attention to detail
Able to thrive under pressure and meet deadlines
Offering:
Salary of £28,000 – £30,000 depending on experience
Full-time hours: Monday to Friday, 9am – 5pm
30 days annual leave including public holidays
Company pension scheme
Office-based position
This is a fantastic opportunity to join a busy and collaborative finance department, supporting the team in managing incoming payments and ensuring the accuracy of financial data. The successful candidate will be confident in handling high volumes of transactions, liaising with stakeholders, and working within strict deadlines.
Key Responsibilities:
Debt Management: Proactively follow up on outstanding balances from clients
Issue Resolution: Investigate and resolve discrepancies on customer accounts
Payment Processing: Record and apply incoming payments to the correct accounts
Cross-Department Coordination: Communicate regularly with colleagues across departments to ensure smooth processes
New Account Setup: Create and maintain new customer records
Financial Reconciliation: Balance client accounts and arrange necessary refunds
Skills & Experience:
Previous experience in an accounts receivable or credit control function
Solid understanding of cash allocation procedures and financial systems
Confident communicator with excellent interpersonal skills
Proficiency in using accounting software (experience with Sage 200 is a bonus)
Exceptional accuracy and attention to detail
Able to thrive under pressure and meet deadlines
Offering:
Salary of £28,000 – £30,000 depending on experience
Full-time hours: Monday to Friday, 9am – 5pm
30 days annual leave including public holidays
Company pension scheme
Office-based position